| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0427001WL023615 | AS-27-001-029-224/1540 | 1 | Sangita Karji | 0427001029/WC/9010261702 | Const of Public pond at Ulubari 2 | 15515 | 0427001000NRG23301120220275030 | Rejected | No Such Account | 16/01/2023 | AS0427001_061222FTO_139750 | 275030 |
| 0427001WL0039596 | AS-27-001-029-224/1540 | 1 | Sangita Karji | 0427001029/WC/9010261702 | Const of Public pond at Ulubari 2 | 15515 | 0427001000NRG23160420230393529 | Processed | | 17/06/2023 | AS0427001_140623FTO_64932 | 393529 |